Circular No. 2/2023 — APA rollback — modified procedures

Date: 2023-01-01 Status: ACTIVE Category: Transfer Pricing Binding on Department: Yes (Section 119 / Section 400 IT Act 2025)

Summary

Modified procedures for advance pricing agreements including rollback provisions.

Key Directions

  1. APA for 5 future years.
  2. Rollback for 4 preceding years.
  3. Pre-filing consultation available.
  4. Annual compliance report mandatory.

Applicability Under IT Act 2025

Saving Clause: Section 536 of IT Act 2025 saves circulars issued under the 1961 Act “so far as not inconsistent” with the new Act.

Old Section (1961 Act)New Section (2025 Act)Consistent?
92CC173Yes
92CD174Yes

Cross-References

Act Sections

  • None identified

Key Case Law (Circular Supremacy)

  • To be populated — cases where this circular was cited/applied

Full Text

Full text to be added — see raw/circulars/ for PDF when available

Source